Summer Internal Audit Intern: SOX & Controls Testing

Cleveland--cliffs-1; Olde West Chester (OH); On-site; USD 25,000 - 36,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Education assistance

Paid time off

Job summary

Cleveland-Cliffs Inc. is offering a summer Internal Audit Intern position in Burns Harbor, IN. The role focuses on SOX planning, testing, and audit program development within the Internal Audit Department.

Ideal candidates are enrolled in a BS program (Accounting/Finance), will have completed at least sophomore year by 2027, and can legally work in the United States full-time. Opportunity for future full-time employment offered.

Qualifications

• Enrollment in a Bachelor of Science program in Accounting, Finance, or related field.
• Must have completed at least sophomore year by summer 2027.
• Authorized to work in the United States on a full-time basis.

Responsibilities

• Assist with SOX scoping, planning, and control documentation.
• Execute testing of key SOX controls with the annual test plan.
• Prepare planning memorandums and audit programs.
• Conduct audits and define objectives with management.
• Evaluate process, system, and control effectiveness.
• Prepare and present audit results and recommendations.
• Monitor action plans and maintain confidentiality.
• Build relationships with Internal Audit stakeholders.

Skills

SOX testing

Auditing

Risk assessment

Education

Bachelor of Science in Accounting

Tools

Excel

Job description

Cleveland-Cliffs Inc. is offering a summer Internal Audit Intern position in Burns Harbor, IN. The role focuses on SOX planning, testing, and audit program development within the Internal Audit Department.

Ideal candidates are enrolled in a BS program (Accounting/Finance), will have completed at least sophomore year by 2027, and can legally work in the United States full-time. Opportunity for future full-time employment offered.